Debt Instrument, Exchanged, Principal

No definition available.

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- Definition

Debt Instrument, Issue Price, Percentage Of Face Amount

+ References

No definition available.

+ Details

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of principal of debt issued.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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CREDIT FACILITIES, LONG-TERM DEBT, AND CONVERTIBLE NOTES - Convertible Senior Notes Narrative (Details) $ in Millions	1 Months Ended		3 Months Ended		6 Months Ended
	May 31, 2025 USD ($)	Aug. 31, 2024	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) day	Jun. 30, 2025 USD ($)	Aug. 31, 2021
Debt Instrument [Line Items]
Principal value of 2030 notes issued in debt exchange					$ 0	$ 246
Debt principal exchanged					0	246
Gain on debt extinguishment			$ 0	$ 10	$ (1)	$ 10
Senior Convertible Notes 2026 \| Convertible Debt
Debt Instrument [Line Items]
Stated cash interest rate			0.25%		0.25%		0.25%
Repurchase price		100.00%
Debt principal exchanged	$ 246
Gain on debt extinguishment	$ 10
Senior Convertible Notes 2030 \| Convertible Debt
Debt Instrument [Line Items]
Stated cash interest rate	7.00%		7.00%		7.00%
Repurchase price					100.00%
Debt aggregate principal amount	$ 325
Principal value of 2030 notes issued in debt exchange	246
Proceeds from issuance of debt	79
Proceeds from debt, net of issuance costs	$ 75
Issue price percentage	95.00%
Threshold percentage of stock price trigger					130.00%
Debt instrument, convertible, threshold trading days \| day					20
Debt instrument, convertible, threshold consecutive trading days \| day					30